XML 53 R41.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME/LOSS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table presents the calculation of basic and diluted income/loss per share of common stock:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
(In thousands, except share and per share data)
Numerator:
Net (loss) income attributable to common stockholders - Basic(2,730)(13,996)18,264 (22,628)
Net (loss) income attributable to common stockholders - Diluted$(2,730)$(13,996)$18,264 $(22,628)
Denominator:
Weighted average shares used in computing net (loss)
   income per share attributable to common stockholders - Basic
96,445,160 99,854,723 96,237,282 99,893,336 
Potentially dilutive common shares:
Employee stock options, restricted stock units and performance stock units— — 801,132 — 
Weighted average shares used in computing net (loss) income
   per share attributable to common stockholders - Diluted
96,445,160 99,854,723 97,038,414 99,893,336 
Basic net (loss) income per common share$(0.03)$(0.14)$0.19 $(0.23)
Diluted net (loss) income per common share$(0.03)$(0.14)$0.19 $(0.23)
Anti-dilutive potential common shares excluded from the computation of diluted net (loss) income per share:
Equity-based incentive awards10,451 3,898,180 154 3,898,180 
Total10,451 3,898,180 154 3,898,180